Filtered records28,587Across selected filters
Oldham Council · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£453.48mExcluding VAT
Identified suppliers2,459Normalised entities
Credits or refunds0£0.00
PUBLISHED EXPENDITURE
28,587 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-02-172025/26 · Q4 | Fleet Factors Ltd | PlaceEnvironment | Vehicle Spare Parts | — | transaction | £12,396.63 |
| 2026-02-172025/26 · Q4 | JN Healthcare Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-02-172025/26 · Q4 | Team Lifestyle Group | PeopleChildren's Services | Out of Borough Placement | — | transaction | £14,609.44 |
| 2026-02-172025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £18,898.01 |
| 2026-02-172025/26 · Q4 | Rhodes & Sons Construction Ltd | PlaceStrategic Highways | Construction - Sub Contractor | — | transaction | £18,898.01 |
| 2026-02-172025/26 · Q4 | Huggg Ltd | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £19,475.00 |
| 2026-02-172025/26 · Q4 | Timeout Children's Homes Ltd | PeopleChildren's Services | Out of Borough Placement | — | transaction | £20,600.00 |
| 2026-02-172025/26 · Q4 | Community 1st Oldham (Chadderton) Ltd | PeopleLeisure Services | Services - Professional Fees | — | transaction | £26,649.15 |
| 2026-02-172025/26 · Q4 | Howarth Housing Group Ltd | PlaceCommunities | Emergency Short Term Accommodation | — | transaction | £41,866.00 |
| 2026-02-172025/26 · Q4 | Mazars LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £99,991.00 |
| 2026-02-172025/26 · Q4 | Mazars LLP | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £99,993.00 |
| 2026-02-172025/26 · Q4 | P Casey (Land Reclamation) Ltd | PlaceEconomic Development, Enterprise and Skills | Construction - Main Contractor | — | transaction | £114,747.38 |
| 2026-02-182025/26 · Q4 | WOLSELEY UK LTDPublished as Wolseley UK Ltd | PlaceEnvironment | Operational Materials | — | transaction | £538.92 |
| 2026-02-182025/26 · Q4 | Network Nurseries Ltd TA Beal Vale Pre School | PeopleChildren's Services | Services - Professional Fees | — | transaction | £539.75 |
| 2026-02-182025/26 · Q4 | MD Family Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £550.00 |
| 2026-02-182025/26 · Q4 | BroadNet Communications Systems Ltd | PlaceEnvironment | Services - Payments To Contractors | — | transaction | £570.00 |
| 2026-02-182025/26 · Q4 | BroadNet Communications Systems Ltd | PlaceEnvironment | Operational Materials | — | transaction | £570.00 |
| 2026-02-182025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £576.12 |
| 2026-02-182025/26 · Q4 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £601.00 |
| 2026-02-182025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £628.43 |
| 2026-02-182025/26 · Q4 | NCFE | PeopleChildren's Services | Examination Expenses | — | transaction | £676.00 |
| 2026-02-182025/26 · Q4 | Invosys Business | Corporate ServicesCorporate Services | Computing - Internet | — | transaction | £678.23 |
| 2026-02-182025/26 · Q4 | Phillip Cleaton Locksmith & Security Consultant | PeopleChildren's Services | Services - Professional Fees | — | transaction | £695.00 |
| 2026-02-182025/26 · Q4 | Bee Together Community Centre and Garden | PlaceCommunities | Grants | — | transaction | £700.00 |
| 2026-02-182025/26 · Q4 | The Nursery; Special Educational Needs and Disability Childcare (Rochdale) | PeopleChildren's Services | Services - Professional Fees | — | transaction | £704.00 |
| 2026-02-182025/26 · Q4 | Oticon Limited | PeopleChildren's Services | Educational Curriculum Equipment | — | transaction | £747.00 |
| 2026-02-182025/26 · Q4 | Capricorn Media Protection Ltd | PlaceEnvironment | Agency Staff | — | transaction | £780.00 |
| 2026-02-182025/26 · Q4 | Caremark Ltd (Oldham) | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £829.38 |
| 2026-02-182025/26 · Q4 | Prospero Recruitment Ltd | PeopleChildren's Services | SEND - Home Tuition | — | transaction | £871.25 |
| 2026-02-182025/26 · Q4 | Frederick G Markland Associates | PlaceGrowth | General Provision - Repairs & Maintenance | — | transaction | £875.00 |
| 2026-02-182025/26 · Q4 | ND Oliver & Co Ltd | PlaceStrategic Highways | Construction - Main Contractor | — | transaction | £1,030.00 |
| 2026-02-182025/26 · Q4 | Holcim UK Limited | PlaceEnvironment | Operational Materials | — | transaction | £1,064.08 |
| 2026-02-182025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,098.00 |
| 2026-02-182025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,098.00 |
| 2026-02-182025/26 · Q4 | APS Group | Corporate ServicesCorporate Services | Services - Professional Fees | — | transaction | £1,119.52 |
| 2026-02-182025/26 · Q4 | Swans Travel Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,120.00 |
| 2026-02-182025/26 · Q4 | Carolynne Crowder | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,125.00 |
| 2026-02-182025/26 · Q4 | PERSONAL DETAILS REDACTED | PeopleChildren's Services | Direct Payments | — | transaction | £1,149.57 |
| 2026-02-182025/26 · Q4 | Badenoch and Clarke Ltd t/a Adecco | Corporate ServicesCorporate Services | Agency Staff | — | transaction | £1,155.08 |
| 2026-02-182025/26 · Q4 | Bridging The Gap Ltd | PeopleChildren's Services | CWD Community Independent Care | — | transaction | £1,250.08 |
| 2026-02-182025/26 · Q4 | Hays Specialist Recruitment | PlaceEnvironment | Services - Professional Fees | — | transaction | £1,342.00 |
| 2026-02-182025/26 · Q4 | Creative Concern Ltd | PlaceCommunities | Educational Curriculum Equipment | — | transaction | £1,390.00 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,531.14 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,543.99 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,543.99 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,543.99 |
| 2026-02-182025/26 · Q4 | Bedspace Resources Ltd | PeopleChildren's Services | Semi - Independent Unit | — | transaction | £1,558.59 |
| 2026-02-182025/26 · Q4 | The Alexandra Group Medical Practice | PeoplePublic Health | Services - Payments To Contractors | — | transaction | £1,575.00 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.